[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
11606 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
29216 | 1083.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
31682 | 2798.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
2908 | 728.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
23927 | 384.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
16518 | 6958.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
7126 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
21352 | 952.90 | 2024-01-03 | 62 | 2 | 11 | Actual |
32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
11689 | 2405.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
20084 | 4252.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
14248 | 303.96 | 2023-06-02 | 62 | 2 | 11 | Actual |
10429 | 3776.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
27534 | 3109.33 | 2024-07-02 | 62 | 1 | 11 | Actual |
11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
Generated 2025-07-02 19:56:41.408 UTC